Type Of Transaction |
Expenditures
|
Activity Code |
10590201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
519,884 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046725
Cheque Date : 21/03/2019
|
LEBOUR BHUGTAN |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046726
Cheque Date : 21/03/2019
|
JAY BHOLE BILDING MATERIAL |
26,544 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046733
Cheque Date : 21/03/2019
|
PRADHAN MASHINRI STORE |
24,800 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046731
Cheque Date : 21/03/2019
|
PRADHAN MASHINRI STORE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046755
Cheque Date : 21/03/2019
|
LEBOUR BHUGTAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046757
Cheque Date : 21/03/2019
|
ARJUN DIWAKAR |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046758
Cheque Date : 21/03/2019
|
FUJI BILDING MATERIAL |
1,920 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046727
Cheque Date : 21/03/2019
|
RAMAUTAR KRISH YATRAN |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046724
Cheque Date : 21/03/2019
|
RAMAUTAR KRISH YATRAN |
92,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 955075
Cheque Date : 21/03/2019
|
RAMAUTAR KRISH YATRAN |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 955068
Cheque Date : 21/03/2019
|
MUNNI LALA |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 955074
Cheque Date : 21/03/2019
|
MUNNI LALA |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 955069
Cheque Date : 21/03/2019
|
RAJENDRA BRADERS |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 955070
Cheque Date : 21/03/2019
|
ARJUN DIWAKAR |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 955065
Cheque Date : 21/03/2019
|
RAMAUTAR KRISH YATRAN |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 955064
Cheque Date : 21/03/2019
|
RAMAUTAR KRISH YATRAN |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 955066
Cheque Date : 21/03/2019
|
ARJUN DIWAKAR |
22,120 |